E.— 6

WAIMATE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1925. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account : — £ s. d. Balance, 31st December, 1924 .. 3,631 17 5 Proportion of office salaries .. .. 26 8 7 Current income from reserves vested in Proportion of office expenses .. .. 12 4 10 Board .. .. .. .. 344 14 0 Travelling-expenses of Board members.. 15 7 9 Interest on moneys derived from endow- Technical Classes Association — ments .. .. .. .. 148 13 6 Wool-class fees, High School pupils .. 41 11 9 Refund on insurance premium .. 0 4 0 General Account .. .. .. 355 5 1 Balance, 31st December, 1925 .. 3,674 10 11 £4,125 8 11 £4,125 8 11 Secondary Department General Ac- Secondary Department General Account :— count :— Transfer from Endowments Income Ac- Teachers' salaries and allowances .. 205 0 0 count .. .. .. .. 355 5 1 Scholarships and bursaries .. .. 96 17 6 Prizes, &c. .. .. .. .. 17 14 3 Examination fees .. .. .. 15 13 4 Donations .. .. .. .. 20 0 0 £355 5 1 £355 5 1 Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. Amounts due to Board. £ s. d. Endowments Income Account .. .. 14 0 0 Interst and insurance premium .. .. 42 0 0 Deposits Post Office Savings-bank .. 530 2 8 Balance current account, less unpresented cheques .. .. . . .. 19 8 3 Investments— War loan .. .. .. .. 500 0 0 Mortgage .. .. .. 2,625 0 0 £14 0 0 £3,716 10 11

HOKITIKA HIGH SCHOOL BOARD. General Statement of Accounts foe the Year ended 31st December, 1925. Receipts. Liabilities. Endowment Income Account :— £ s. .d. Endowment Income Account £ s. d. Balance, 31st December, 1924 .. 2,150 15 0 Proportion of office salaries .. .. 31 5 0 Current income from reserves vested in Proportion of office expenses .. .. 4 13 6 Board .. .. .. .. 205 13 4 Miscellaneous .. .. .. 82 13 11 Interest on moneys derived from endow- Transfer to General Account— ments .. .. .. .. 96 3 6 For repairs to buildings ~ .. 5 8 6 Rates and insurance .. .. 44 17 9 Special grant, Hokitika District High School .. .. .. 25 0 0 Balance, 31st December, 1925 .. 2,264 13 2 £2,458 11 10 £2,458 11 10 Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. ■ I Amounts due to Board. Nil. I Nil.

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